| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 21621240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Elios Dollani |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2124009 blerje kompjuter dhe printer fat 71 dt 03.06.2026 qendra ekon arsimit |